Attachment_VI_-_CLIN_0016_NASA_JSC_Pricing_Sheet.xlsx

XLSX spreadsheet 31 KB Posted Sep 27, 2018

Attached to: Texas 2019 Federal contract opportunity
Solicitation number: SPE604-18-R-0408
Issued by: Defense Logistics Agency Energy

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Written by GovTribe AI · Dec 31, 2023

This synopsis announces a forthcoming solicitation for the supply of electricity to various federal installations in Texas. The Defense Logistics Agency Energy intends to issue solicitation SPE604-18-R-0408 on September 11, 2018 seeking offers from potential retail electricity suppliers to provide approximately 1,308,237,255 kWh of electricity over a 24-month period from January 2019 through January 2021 to installations including Dyess Air Force Base, Goodfellow Air Force Base, Laughlin Air Force Base, Sheppard Air Force Base, Fort Hood, NASA Johnson Space Center, and others. The delivery method will be on a firm-fixed-price basis utilizing a real time settlement point price. Offerors must be on the approved list of Retail Electric Providers for the state in which the award will be made. The solicitation will be issued on an unrestricted full and open basis using commercial procedures and a best value tradeoff evaluation.

From the source

Attachment VI - CLIN 0016 NASA JSC Pricing Sheet.

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Other files for this federal contract opportunity

Other files attached to Texas 2019, newest first.
File	Type	Posted
SF30_SPE60418R04080005.pdf	PDF	Dec 11, 2018
Solicitation_-_Texas_2019_-_A0005.pdf	PDF	Dec 11, 2018
Attachment_VIII_-_GRT_and_PUCA_Eval_Methodology_A0005.xlsx	XLSX spreadsheet	Dec 11, 2018
SF30_SPE60418R0408_0004.pdf	PDF	Dec 9, 2018
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019_A0004.xlsx	XLSX spreadsheet	Dec 9, 2018
Solicitation_-_Texas_2019_-_A0004.pdf	PDF	Dec 9, 2018
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019_A0003.xlsx	XLSX spreadsheet	Dec 4, 2018
Solicitation_SPE60418R0408_-_Amendment_0003.pdf	PDF	Dec 4, 2018
SF30_SPE60418R0408_0003.pdf	PDF	Dec 4, 2018
Solicitation_SPE60418R0408_-_Amendment_0002.pdf	PDF	Nov 15, 2018
SF30_SPE60418R0408_0002.pdf	PDF	Nov 15, 2018
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019_A0002.xlsx	XLSX spreadsheet	Nov 15, 2018
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019_A0001.xlsx	XLSX spreadsheet	Sep 27, 2018
Attachment_A0001_-_Questions_and_Answers.pdf	PDF	Sep 27, 2018
Solicitation_-_SPE60418R0408_-_A0001.pdf	PDF	Sep 27, 2018
SF30.pdf	PDF	Sep 27, 2018
Attachment_VII_-_NASA_JSC_Block_Schedule.xlsx	XLSX spreadsheet	Sep 13, 2018
Attachment_VIII_-_GRT_and_PUCA_Eval_Methodology.xlsx	XLSX spreadsheet	Sep 13, 2018
Attachment_V_-_SPID_LIST.pdf	PDF	Sep 13, 2018
Attachment_IV_-__Fort_Hood_Invoice_Checklist_Verification.pdf	PDF	Sep 13, 2018
Attachment_II_-_Experience_with_End_Users.doc	DOC document	Sep 13, 2018
Attachment_III_-_Small_Business_Subcontracting_Plan.pdf	PDF	Sep 13, 2018
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019.xlsx	XLSX spreadsheet	Sep 13, 2018
Solicitation_SPE60418R0408.pdf	PDF	Sep 13, 2018

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NASA JSC Pricing Sheet

Offeror:
CLIN 0016 - NASA Johnson Space Center
Pricing Type	ESI-ID Number	Applicable TDSP	Evaluation Element	Estimated Quantity (kWh)	Estimated Price of Energy ($/kWh)	Offered Unit Price ($/kWh)	Estimated Price

Block Accounts	1008901000183000017100	CenterPoint	Supply Service Fee	145,734,087		$ - 0	$ - 0
	1008901000181570011100	CenterPoint	ATC Block	95,064,000		$ - 0	$ - 0
	1008901023813685220103	CenterPoint	On-Peak Block	27,232,000		$ - 0	$ - 0
	1008901023809429370100	CenterPoint	Remaining Market kWh	23,438,087	$ 0.04000		$ 937,523.47
Firm-Fixed-Price Accounts	1008901023800711060100	CenterPoint	Firm-Fixed-Price	20,637,253	N/A	$ - 0	$ - 0
	1008901023800776400100	CenterPoint
	1008901023800776400200	CenterPoint
	1008901023800988980100	CenterPoint
	1008901023800770960100	CenterPoint
	1008901023800776380100	CenterPoint
	1008901000184050011100	CenterPoint
						Total Evaluated Price	$ 937,523.47

ENTER OFFERED UNIT PRICES BELOW
Do Not Exceed 5 Decimal Places ($X.XXXXX / kWh)
Pricing Type	Unit Price
Supply Service Fee (Block Accts)		per kWh
ATC Block Price		per MW
On-Peak Block Price		per MW
Firm-Fixed-Price		per kWh

Block Structure

ATC Block

On-Peak Block

On / Off Peak Hours per Month

Delivery Year

Delivery Month

Estimated kWh

Block kWh

Market kWh

ATC kWh

Peak kWh

Month

Year

Flat

Peak

Off-Peak

1x16H

Peak Days

Total Days

Holidays

2019	Feb	5,888,544	4,320,000.00	1,568,543.69	5.0	5,000	3,360,000	3.0	3,000	960,000	2-Feb	2019	672	320	352	64	20	28	0
2019	Mar	7,251,149	4,723,000.00	2,528,149.11	5.0	5,000	3,715,000	3.0	3,000	1,008,000	3-Mar	2019	743	336	407	80	21	31	0
2019	Apr	5,627,863	5,008,000.00	619,863.43	5.0	5,000	3,600,000	4.0	4,000	1,408,000	4-Apr	2019	720	352	368	64	22	30	0
2019	May	6,138,373	5,872,000.00	266,372.62	6.0	6,000	4,464,000	4.0	4,000	1,408,000	5-May	2019	744	352	392	80	22	31	1
2019	Jun	6,127,097	5,600,000.00	527,097.48	6.0	6,000	4,320,000	4.0	4,000	1,280,000	6-Jun	2019	720	320	400	80	20	30	0
2019	Jul	5,656,143	5,872,000.00	(215,857.37)	6.0	6,000	4,464,000	4.0	4,000	1,408,000	7-Jul	2019	744	352	392	80	22	31	1
2019	Aug	6,766,715	5,872,000.00	894,715.00	6.0	6,000	4,464,000	4.0	4,000	1,408,000	8-Aug	2019	744	352	392	64	22	31	0
2019	Sep	6,713,665	5,600,000.00	1,113,664.97	6.0	6,000	4,320,000	4.0	4,000	1,280,000	9-Sep	2019	720	320	400	96	20	30	1
2019	Oct	9,464,999	4,824,000.00	4,640,998.56	5.0	5,000	3,720,000	3.0	3,000	1,104,000	10-Oct	2019	744	368	376	64	23	31	0
2019	Nov	6,228,449	4,565,000.00	1,663,449.21	5.0	5,000	3,605,000	3.0	3,000	960,000	11-Nov	2019	721	320	401	80	20	30	1
2019	Dec	3,642,749	4,392,000.00	(749,251.42)	5.0	5,000	3,720,000	2.0	2,000	672,000	12-Dec	2019	744	336	408	96	21	31	1
2020	Jan	3,361,298	4,424,000.00	(1,062,701.91)	5.0	5,000	3,720,000	2.0	2,000	704,000	1-Jan	2020	744	352	392	80	22	31	1
2020	Feb	5,888,544	4,440,000.00	1,448,543.69	5.0	5,000	3,480,000	3.0	3,000	960,000	2-Feb	2020	696	320	376	64	20	29	0
2020	Mar	7,251,149	4,771,000.00	2,480,149.11	5.0	5,000	3,715,000	3.0	3,000	1,056,000	3-Mar	2020	743	352	391	80	22	31	0
2020	Apr	5,627,863	5,008,000.00	619,863.43	5.0	5,000	3,600,000	4.0	4,000	1,408,000	4-Apr	2020	720	352	368	64	22	30	0
2020	May	6,138,373	5,744,000.00	394,372.62	6.0	6,000	4,464,000	4.0	4,000	1,280,000	5-May	2020	744	320	424	96	20	31	1
2020	Jun	6,127,097	5,728,000.00	399,097.48	6.0	6,000	4,320,000	4.0	4,000	1,408,000	6-Jun	2020	720	352	368	64	22	30	0
2020	Jul	5,656,143	5,936,000.00	(279,857.37)	6.0	6,000	4,464,000	4.0	4,000	1,472,000	7-Jul	2020	744	368	376	80	23	31	1
2020	Aug	6,766,715	5,808,000.00	958,715.00	6.0	6,000	4,464,000	4.0	4,000	1,344,000	8-Aug	2020	744	336	408	80	21	31	0
2020	Sep	6,713,665	5,664,000.00	1,049,664.97	6.0	6,000	4,320,000	4.0	4,000	1,344,000	9-Sep	2020	720	336	384	80	21	30	1
2020	Oct	9,464,999	4,776,000.00	4,688,998.56	5.0	5,000	3,720,000	3.0	3,000	1,056,000	10-Oct	2020	744	352	392	64	22	31	0
2020	Nov	6,228,449	4,565,000.00	1,663,449.21	5.0	5,000	3,605,000	3.0	3,000	960,000	11-Nov	2020	721	320	401	96	20	30	1
2020	Dec	3,642,749	4,424,000.00	(781,251.42)	5.0	5,000	3,720,000	2.0	2,000	704,000	12-Dec	2020	744	352	392	80	22	31	1
2021	Jan	3,361,298	4,360,000.00	(998,701.91)	5.0	5,000	3,720,000	2.0	2,000	640,000	1-Jan	2021	744	320	424	96	20	31	1
TOTAL kWh		145,734,087	122,296,000	23,438,087			95,064,000			27,232,000

Projected Usage

DELIVERY MONTH	TOTAL PROJECTED 12-MONTH kWh	BLOCK ACCOUNT 12-MONTH kWH	FIRM-FIXED-PRICE 12-MONTH kWh	BLOCK ACCOUNTS				FIRM-FIXED-PRICE ACCOUNTS
				1008901000183000017100	1008901000181570011100	1008901023813685220103	1008901023809429370100	1008901023800711060100	1008901023800776400100	1008901023800776400200	1008901023800988980100	1008901023800770960100	1008901023800776380100	1008901000184050011100
February	6,790,581	5,888,544	902,037	4,845,297	964,788	71,658	6,800	40,752	135,000	736	3,040	166,067	1,980	554,462
March	8,021,817	7,251,149	770,668	6,342,195	841,365	59,203	8,385	46,944	132,000	736	1,600	130,224	1,980	457,184
April	6,337,486	5,627,863	709,623	4,746,007	863,367	10,785	7,704	50,688	118,200	736	1,440	126,892	1,980	409,687
May	7,066,773	6,138,373	928,401	5,040,397	1,058,854	25,838	13,284	50,976	145,200	736	800	157,137	1,980	571,571
June	7,141,901	6,127,097	1,014,803	5,026,703	997,770	90,727	11,898	56,160	153,600	736	640	157,393	1,980	644,295
July	6,692,696	5,656,143	1,036,554	4,545,841	1,035,618	63,218	11,466	69,840	167,400	736	1,440	178,793	1,980	616,365
August	7,830,037	6,766,715	1,063,322	5,659,821	1,037,831	57,589	11,474	69,120	162,000	736	960	165,596	1,620	663,290
September	7,575,294	6,713,665	861,629	5,767,337	899,204	36,824	10,301	57,456	148,800	736	960	154,450	1,620	497,607
October	10,310,013	9,464,999	845,014	8,440,464	962,021	52,044	10,470	63,792	135,000	736	1,280	145,823	1,620	496,763
November	6,979,388	6,228,449	750,939	5,320,689	853,821	45,635	8,305	51,984	136,800	736	3,040	124,197	1,620	432,562
December	4,351,783	3,642,749	709,035	2,861,668	741,597	34,818	4,666	51,984	163,800	736	5,760	135,951	1,800	349,003
January	4,087,900	3,361,298	726,602	2,563,581	745,416	46,341	5,960	45,648	152,400	736	5,760	174,592	2,160	345,306
TOTAL kWh	83,185,670	72,867,043	10,318,626	61,160,000	11,001,651	594,680	110,712	655,344	1,750,200	8,832	26,720	1,817,114	22,320	6,038,096

File details come from the government source that posted it. Updated Dec 31, 2023.